Back to Dashboard

Order #b6de01de-d4a1-4dc8-992a-5231888cbcbd

Invoice: TRIN26050309 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050309
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 19, 2026
Due Date May 19, 2026
Financial Summary
Line Items Amount $109.10
Misc Items Amount $0.00
Tax Amount $9.92
Total Amount $109.10
Customer
Name Client Choice Handyman Services
Email k_dayawansha@yahoo.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Treated Pine Sleepers H4 200x50x6 2.00 $50.71 $10.14 $8.30 $91.28
ACTPS2005024 Treated Pine Sleepers H4 200x50x2.4 1.00 $19.80 $1.98 $1.62 $17.82
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050309 b6de01de-d4a1-4dc8-992a-5231888cbcbd Synced -